Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:51 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : KESARAHATTI
Fto No. : KN1520001006_190423APB_FTO_23828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24190420230031413 19/04/2023 Basappa 1520001006WL001045 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709836 BASAPPA CANARA BANK(508532)
2 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24190420230031415 19/04/2023 Ningappa 1520001006WL001045 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709862 NINGAPPA CANARA BANK(508532)
3 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24190420230031417 19/04/2023 MAHESHWARAYYA 1520001006WL001045 MAHESHWARAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709834 MAHESWARAYYA CANARA BANK(508532)
4 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24190420230031421 19/04/2023 VIGNESHWARI 1520001006WL001045 VIGNESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709864 VIGHNESHWARI CANARA BANK(508532)
5 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24190420230031422 19/04/2023 Basayya 1520001006WL001045 Basayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709794 Basayya .. FINO PAYMENTS BANK LTD(608001)
6 GANGAVATHI KN-20-001-006-002/122
(KESARAHATTI) 		1520001006NRG24190420230031423 19/04/2023 LAKSHMI 1520001006WL001045 LAKSHMI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709867 LAXMI CANARA BANK(508532)
7 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24190420230031424 19/04/2023 Devamma 1520001006WL001045 Devamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709835 DEVAMMA CANARA BANK(508532)
8 GANGAVATHI KN-20-001-006-002/130
(KESARAHATTI) 		1520001006NRG24190420230031426 19/04/2023 DURUGAMMA 1520001006WL001045 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709859 DURAGAMMA CANARA BANK(508532)
9 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24190420230031427 19/04/2023 Booladeppa 1520001006WL001045 Booladeppa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709793 BOLADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24190420230031428 19/04/2023 SHOBHA 1520001006WL001045 SHOBHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709817 Shobha . IDFC BANK LIMITED(608117)
11 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24190420230031431 19/04/2023 BASAMMA 1520001006WL001045 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709823 SHIVAMMA SHIVANANDAPPA UNION BANK OF INDIA(508500)
12 GANGAVATHI KN-20-001-006-002/14
(KESARAHATTI) 		1520001006NRG24190420230031430 19/04/2023 Shivananda 1520001006WL001045 Shivananda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709849 SHIVANAND CANARA BANK(508532)
13 GANGAVATHI KN-20-001-006-002/145
(KESARAHATTI) 		1520001006NRG24190420230031432 19/04/2023 Sharanamma 1520001006WL001045 Sharanamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709855 SHARANAMMA DODDAYYA CANARA BANK(508532)
14 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24190420230031434 19/04/2023 MARIYAPPA 1520001006WL001045 MARIYAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709868 MARIYAPPA CANARA BANK(508532)
15 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24190420230031433 19/04/2023 SAROJA 1520001006WL001045 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709801 SAROJA CANARA BANK(508532)
16 GANGAVATHI KN-20-001-006-002/179
(KESARAHATTI) 		1520001006NRG24190420230031435 19/04/2023 SOMAMMA 1520001006WL001045 SOMAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709851 SOMAMMA CANARA BANK(508532)
17 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24190420230031438 19/04/2023 Basavaraj 1520001006WL001045 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709832 BASAVARAJA CANARA BANK(508532)
18 GANGAVATHI KN-20-001-006-002/18
(KESARAHATTI) 		1520001006NRG24190420230031436 19/04/2023 Hulugappa 1520001006WL001045 Hulugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709840 HULAGAPPA CANARA BANK(508532)
19 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24190420230031439 19/04/2023 BASAVARAJ 1520001006WL001045 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709821 BASAVARAJ CANARA BANK(508532)
20 GANGAVATHI KN-20-001-006-002/187
(KESARAHATTI) 		1520001006NRG24190420230031440 19/04/2023 GEETHA 1520001006WL001045 GEETHA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709800 GEETA BALAPPA UNION BANK OF INDIA(508500)
21 GANGAVATHI KN-20-001-006-002/196
(KESARAHATTI) 		1520001006NRG24190420230031441 19/04/2023 MANJUNATH 1520001006WL001045 MANJUNATH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709824 MANJUNATH CANARA BANK(508532)
22 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24190420230031443 19/04/2023 HANUMANTAPPA 1520001006WL001045 HANUMANTAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709837 HANUMANTHAPPA CANARA BANK(508532)
23 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24190420230031444 19/04/2023 PARASHURAM 1520001006WL001045 PARASHURAM 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709813 PARUSURAM SANNA HANUMANTHAPPA CANARA BANK(508532)
24 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24190420230031445 19/04/2023 Channayya 1520001006WL001045 Channayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709792 CHANNAYYA CANARA BANK(508532)
25 GANGAVATHI KN-20-001-006-002/20
(KESARAHATTI) 		1520001006NRG24190420230031446 19/04/2023 RUDRAMMA 1520001006WL001045 RUDRAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709828 RUDRAMMA C MUDALAPUR CANARA BANK(508532)
26 GANGAVATHI KN-20-001-006-002/202
(KESARAHATTI) 		1520001006NRG24190420230031447 19/04/2023 NAGARAJ 1520001006WL001045 NAGARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709854 NAGARAJ KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GANGAVATHI KN-20-001-006-002/205
(KESARAHATTI) 		1520001006NRG24190420230031448 19/04/2023 HAMPAMMA 1520001006WL001045 HAMPAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709798 HAMPAMMA CANARA BANK(508532)
28 GANGAVATHI KN-20-001-006-002/206
(KESARAHATTI) 		1520001006NRG24190420230031449 19/04/2023 AKKAMMA 1520001006WL001045 AKKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709829 AKKAMMA GENERAL POST OFFICE(607245)
29 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24190420230031450 19/04/2023 BHUVANESHWARI 1520001006WL001045 BHUVANESHWARI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709871 BHAVANESHWARI CANARA BANK(508532)
30 GANGAVATHI KN-20-001-006-002/207
(KESARAHATTI) 		1520001006NRG24190420230031451 19/04/2023 SAROJA 1520001006WL001045 SAROJA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709872 SAROJA CANARA BANK(508532)
31 GANGAVATHI KN-20-001-006-002/208
(KESARAHATTI) 		1520001006NRG24190420230031452 19/04/2023 DODDABASAPPA 1520001006WL001045 DODDABASAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709856 DODDABASAVA CANARA BANK(508532)
32 GANGAVATHI KN-20-001-006-002/209
(KESARAHATTI) 		1520001006NRG24190420230031453 19/04/2023 SHIVAKUMAR 1520001006WL001045 SHIVAKUMAR 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709825 SHIVAKUMAR CANARA BANK(508532)
33 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24190420230031454 19/04/2023 AYYAMMA 1520001006WL001045 AYYAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709799 AYYAMMA CANARA BANK(508532)
34 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24190420230031456 19/04/2023 KALLAPPA 1520001006WL001045 KALLAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709826 KALLAPPA CANARA BANK(508532)
35 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24190420230031459 19/04/2023 DANANAGOUDA 1520001006WL001045 DANANAGOUDA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709795 DANANAGOUDA CANARA BANK(508532)
36 GANGAVATHI KN-20-001-006-002/212
(KESARAHATTI) 		1520001006NRG24190420230031458 19/04/2023 SHEVALEELA 1520001006WL001045 SHEVALEELA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709830 SHIVALEELA FINCARE SMALL FINANCE BANK LTD(608304)
37 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24190420230031461 19/04/2023 Veeresh 1520001006WL001045 Veeresh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709857 VEERESH SO LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24190420230031463 19/04/2023 Katte Basanagouda 1520001006WL001045 Katte Basanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709796 MR BASAVARAJ STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24190420230031465 19/04/2023 Basavaraj 1520001006WL001045 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709858 BASAVARAJA BANK OF BARODA(606985)
40 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24190420230031464 19/04/2023 Muddamma 1520001006WL001045 Muddamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709812 MUDDAMMA CANARA BANK(508532)
41 GANGAVATHI KN-20-001-006-002/225
(KESARAHATTI) 		1520001006NRG24190420230031468 19/04/2023 KAVITA 1520001006WL001045 KAVITA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709811 KAVERI CANARA BANK(508532)
42 GANGAVATHI KN-20-001-006-002/226
(KESARAHATTI) 		1520001006NRG24190420230031469 19/04/2023 Basappa 1520001006WL001045 Basappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709846 BASAPPA BASANNA CANARA BANK(508532)
43 GANGAVATHI KN-20-001-006-002/229
(KESARAHATTI) 		1520001006NRG24190420230031471 19/04/2023 Ambika 1520001006WL001045 Ambika 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709804 AMBIKA CANARA BANK(508532)
44 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24190420230031472 19/04/2023 Sharanayya 1520001006WL001045 Sharanayya 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709808 SHIVAKUMAR CANARA BANK(508532)
45 GANGAVATHI KN-20-001-006-002/233
(KESARAHATTI) 		1520001006NRG24190420230031473 19/04/2023 Shivakumar 1520001006WL001045 Shivakumar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709810 SHARANAYYA CANARA BANK(508532)
46 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24190420230031476 19/04/2023 hanumanta 1520001006WL001045 hanumanta 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709819 HANUMAPPA CANARA BANK(508532)
47 GANGAVATHI KN-20-001-006-002/234
(KESARAHATTI) 		1520001006NRG24190420230031475 19/04/2023 Renukamma 1520001006WL001045 Renukamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709850 RENUKAMMA CANARA BANK(508532)
48 GANGAVATHI KN-20-001-006-002/238
(KESARAHATTI) 		1520001006NRG24190420230031479 19/04/2023 Padma 1520001006WL001045 Padma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709805 PADMA CANARA BANK(508532)
49 GANGAVATHI KN-20-001-006-002/240
(KESARAHATTI) 		1520001006NRG24190420230031480 19/04/2023 Virupakshappa 1520001006WL001045 Virupakshappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709816 VIRUPAKSHAPPA CANARA BANK(508532)
50 GANGAVATHI KN-20-001-006-002/241
(KESARAHATTI) 		1520001006NRG24190420230031481 19/04/2023 Rudragouda 1520001006WL001045 Rudragouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709814 RUDRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GANGAVATHI KN-20-001-006-002/243
(KESARAHATTI) 		1520001006NRG24190420230031483 19/04/2023 Durugesh 1520001006WL001045 Durugesh 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709869 DURUGESH CANARA BANK(508532)
52 GANGAVATHI KN-20-001-006-002/244
(KESARAHATTI) 		1520001006NRG24190420230031484 19/04/2023 Betadappa 1520001006WL001045 Betadappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709820 BETTAPPA CANARA BANK(508532)
53 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24190420230031486 19/04/2023 KANAKARAYA 1520001006WL001045 KANAKARAYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709818 KANAKARAYA CANARA BANK(508532)
54 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24190420230031487 19/04/2023 MARUTI 1520001006WL001045 MARUTI 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709803 MARUTI CANARA BANK(508532)
55 GANGAVATHI KN-20-001-006-002/248
(KESARAHATTI) 		1520001006NRG24190420230031488 19/04/2023 RENUKAMMA 1520001006WL001045 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709890 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANGAVATHI KN-20-001-006-002/249
(KESARAHATTI) 		1520001006NRG24190420230031489 19/04/2023 DURUGAMMA 1520001006WL001045 DURUGAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709802 DURUGAMMA CANARA BANK(508532)
57 GANGAVATHI KN-20-001-006-002/250
(KESARAHATTI) 		1520001006NRG24190420230031490 19/04/2023 RENUKA 1520001006WL001045 RENUKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709873 REENUKA CANARA BANK(508532)
58 GANGAVATHI KN-20-001-006-002/251
(KESARAHATTI) 		1520001006NRG24190420230031491 19/04/2023 PRAKASH 1520001006WL001045 PRAKASH 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709860 PRAKASH CANARA BANK(508532)
59 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24190420230031492 19/04/2023 Honnamma 1520001006WL001045 Honnamma 00078 CNRB0010631 1914 1914 Processed 20/05/2023 1746709841 HEERA HONNAMMA CANARA BANK(508532)
60 GANGAVATHI KN-20-001-006-002/26
(KESARAHATTI) 		1520001006NRG24190420230031493 19/04/2023 YAMNURAPPA 1520001006WL001045 YAMNURAPPA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709807 YAMANURAPPA CANARA BANK(508532)
61 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24190420230031496 19/04/2023 Basamma 1520001006WL001045 Basamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709845 BASAMMA CANARA BANK(508532)
62 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24190420230031502 19/04/2023 BASAMMA 1520001006WL001045 BASAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709797 BASAMMA GENERAL POST OFFICE(607245)
63 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24190420230031501 19/04/2023 RENUKA 1520001006WL001045 RENUKA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709852 RENUKA SOMESHWARA UNION BANK OF INDIA(508500)
64 GANGAVATHI KN-20-001-006-002/35
(KESARAHATTI) 		1520001006NRG24190420230031500 19/04/2023 Someswar 1520001006WL001045 Someswar 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709791 SOMESWARA CANARA BANK(508532)
65 GANGAVATHI KN-20-001-006-002/36
(KESARAHATTI) 		1520001006NRG24190420230031503 19/04/2023 Hulugappa 1520001006WL001045 Hulugappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709844 HULAGAPPA CANARA BANK(508532)
66 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24190420230031505 19/04/2023 Basavaraj 1520001006WL001045 Basavaraj 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709848 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
67 GANGAVATHI KN-20-001-006-002/4
(KESARAHATTI) 		1520001006NRG24190420230031506 19/04/2023 Vijayalakshmi 1520001006WL001045 Vijayalakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709815 VIJAYALAKSHMI CANARA BANK(508532)
68 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24190420230031508 19/04/2023 AMARAMMA 1520001006WL001045 AMARAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709809 AMBRAMMA ARALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 GANGAVATHI KN-20-001-006-002/41
(KESARAHATTI) 		1520001006NRG24190420230031507 19/04/2023 Honnanagouda 1520001006WL001045 Honnanagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709806 HONNANA GOUDA CANARA BANK(508532)
70 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24190420230031515 19/04/2023 CHANNAMMA 1520001006WL001045 CHANNAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709853 CHENNAMMA CANARA BANK(508532)
71 GANGAVATHI KN-20-001-006-002/67
(KESARAHATTI) 		1520001006NRG24190420230031514 19/04/2023 DEVAYYA 1520001006WL001045 DEVAYYA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709839 DEVAYYA KALLUR CANARA BANK(508532)
72 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24190420230031516 19/04/2023 Husenappa 1520001006WL001045 Husenappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709842 HUSENAPPA . INDIAN OVERSEAS BANK(508541)
73 GANGAVATHI KN-20-001-006-002/69
(KESARAHATTI) 		1520001006NRG24190420230031517 19/04/2023 Lakshmi 1520001006WL001045 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709863 LAXMI CANARA BANK(508532)
74 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24190420230031518 19/04/2023 Kanakappa 1520001006WL001045 Kanakappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709861 KANAKAPPA PUJAR CANARA BANK(508532)
75 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24190420230031521 19/04/2023 Lakshmi 1520001006WL001045 Lakshmi 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709831 LAXMI CANARA BANK(508532)
76 GANGAVATHI KN-20-001-006-002/72
(KESARAHATTI) 		1520001006NRG24190420230031520 19/04/2023 Ningappa 1520001006WL001045 Ningappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709838 NINGAPPA CANARA BANK(508532)
77 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24190420230031522 19/04/2023 BASAVARAJ 1520001006WL001045 BASAVARAJ 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709866 MR BASAVARAJ SHEKARAPPA STATE BANK OF INDIA(508548)
78 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24190420230031526 19/04/2023 DEVAMMA 1520001006WL001045 DEVAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709870 DEVAMMA CANARA BANK(508532)
79 GANGAVATHI KN-20-001-006-002/91
(KESARAHATTI) 		1520001006NRG24190420230031527 19/04/2023 Shantamma 1520001006WL001045 Shantamma 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709843 SHANTHAMMA CANARA BANK(508532)
80 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24190420230031530 19/04/2023 PAVITRA 1520001006WL001045 PAVITRA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709822 PAVITRA CANARA BANK(508532)
81 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24190420230031528 19/04/2023 RENUKAMMA 1520001006WL001045 RENUKAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709865 SHIVALILA CANARA BANK(508532)
82 GANGAVATHI KN-20-001-006-002/93
(KESARAHATTI) 		1520001006NRG24190420230031529 19/04/2023 Veeranagouda 1520001006WL001045 Veeranagouda 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709847 VEERANAGOUDA CANARA BANK(508532)
83 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24190420230031532 19/04/2023 ERAMMA 1520001006WL001045 ERAMMA 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709827 EARAMMA GENERAL POST OFFICE(607245)
84 GANGAVATHI KN-20-001-006-002/94
(KESARAHATTI) 		1520001006NRG24190420230031531 19/04/2023 Sharanappa 1520001006WL001045 Sharanappa 00078 CNRB0010631 2233 2233 Processed 20/05/2023 1746709833 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 187253 187253
85 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24190420230031497 19/04/2023 Basamma 1520001006WL001045 Basamma 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1746709891 SHANKRAYYA IDBI BANK(607095)
86 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24190420230031499 19/04/2023 Siddayya 1520001006WL001045 Siddayya 00165 IBKL0001543 2233 2233 Processed 20/05/2023 1746709892 SIDDAYYA IDBI BANK(607095)
SubTotal 4466 4466
87 GANGAVATHI KN-20-001-006-002/224
(KESARAHATTI) 		1520001006NRG24190420230031466 19/04/2023 Nirmala 1520001006WL001045 Nirmala 00176 IDIB000G114 2233 2233 Processed 20/05/2023 1746709895 Smt. NIRMALA . INDIAN BANK(607105)
SubTotal 2233 2233
88 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24190420230031523 19/04/2023 Nagaraj 1520001006WL001045 Nagaraj 00415 SBIN0011141 2233 2233 Processed 20/05/2023 1746709894 MR NAGARAJ STATE BANK OF INDIA(508548)
SubTotal 2233 2233
89 GANGAVATHI KN-20-001-006-002/247
(KESARAHATTI) 		1520001006NRG24190420230031485 19/04/2023 DURUGAMMA 1520001006WL001045 DURUGAMMA 00415 SBIN0040615 2233 2233 Processed 20/05/2023 1746709893 DURUGAMMA CANARA BANK(508532)
SubTotal 2233 2233
90 GANGAVATHI KN-20-001-006-002/10
(KESARAHATTI) 		1520001006NRG24190420230031414 19/04/2023 RUDRAMMA 1520001006WL001045 RUDRAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709876 RUDRAMMA POLICE URF SHARADAMMA WO BASA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 GANGAVATHI KN-20-001-006-002/102
(KESARAHATTI) 		1520001006NRG24190420230031419 19/04/2023 SAVITAMMA 1520001006WL001045 SAVITAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709880 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 GANGAVATHI KN-20-001-006-002/119
(KESARAHATTI) 		1520001006NRG24190420230031420 19/04/2023 Pampapati 1520001006WL001045 Pampapati 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709874 PAMPAPATHI KARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
93 GANGAVATHI KN-20-001-006-002/13
(KESARAHATTI) 		1520001006NRG24190420230031425 19/04/2023 Shantamma 1520001006WL001045 Shantamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709877 SHANTHAMMA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 GANGAVATHI KN-20-001-006-002/131
(KESARAHATTI) 		1520001006NRG24190420230031429 19/04/2023 BASAMMA 1520001006WL001045 BASAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709875 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 GANGAVATHI KN-20-001-006-002/197
(KESARAHATTI) 		1520001006NRG24190420230031442 19/04/2023 DURUGAMMA 1520001006WL001045 DURUGAMMA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709884 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24190420230031455 19/04/2023 DEVAYYA 1520001006WL001045 DEVAYYA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709883 Devayya .. FINO PAYMENTS BANK LTD(608001)
97 GANGAVATHI KN-20-001-006-002/213
(KESARAHATTI) 		1520001006NRG24190420230031460 19/04/2023 Shivlingamma 1520001006WL001045 Shivlingamma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709879 SHIVALINGAMMA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-006-002/214
(KESARAHATTI) 		1520001006NRG24190420230031462 19/04/2023 Nilavva 1520001006WL001045 Nilavva 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709886 MRS NEELAWWA STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-006-002/236
(KESARAHATTI) 		1520001006NRG24190420230031477 19/04/2023 Jyoti 1520001006WL001045 Jyoti 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709889 JYOTI CANARA BANK(508532)
100 GANGAVATHI KN-20-001-006-002/28
(KESARAHATTI) 		1520001006NRG24190420230031498 19/04/2023 Bhavya 1520001006WL001045 Bhavya 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709885 BHAVYA IDBI BANK(607095)
101 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24190420230031511 19/04/2023 NINGAPPA 1520001006WL001045 NINGAPPA 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709878 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 GANGAVATHI KN-20-001-006-002/7
(KESARAHATTI) 		1520001006NRG24190420230031519 19/04/2023 Pavitra 1520001006WL001045 Pavitra 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709881 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24190420230031525 19/04/2023 Bannemma 1520001006WL001045 Bannemma 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709882 BANNEMMA KARISHETTY WO SHEKARAPPA KARI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 GANGAVATHI KN-20-001-006-002/79
(KESARAHATTI) 		1520001006NRG24190420230031524 19/04/2023 Manjunath 1520001006WL001045 Manjunath 00652 PKGB0010639 2233 2233 Processed 20/05/2023 1746709887 MANJUNATHA CANARA BANK(508532)
SubTotal 33495 33495
105 GANGAVATHI KN-20-001-006-002/5
(KESARAHATTI) 		1520001006NRG24190420230031512 19/04/2023 VISHALAKSHI 1520001006WL001045 VISHALAKSHI 00652 PKGB0010643 2233 2233 Processed 20/05/2023 1746709888 Vishalakshi . IDFC BANK LIMITED(608117)
SubTotal 2233 2233
106 GANGAVATHI KN-20-001-006-002/211
(KESARAHATTI) 		1520001006NRG24190420230031457 19/04/2023 ANNAPURNA 1520001006WL001045 ANNAPURNA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1746709789 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGAVATHI KN-20-001-006-002/268
(KESARAHATTI) 		1520001006NRG24190420230031495 19/04/2023 DURUGAPPA 1520001006WL001045 DURUGAPPA 00691 IPOS0000001 2233 2233 Processed 20/05/2023 1746709790 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4466 4466
Total 238612 238612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001006_190423APB_FTO_23828 Canara Bank CNRB0010631 Kesarahatti 187253
2 GANGAVATHI KN1520001006_190423APB_FTO_23828 IDBI Bank IBKL0001543 Gangavati 4466
3 GANGAVATHI KN1520001006_190423APB_FTO_23828 Indian Bank IDIB000G114 Gangavathi 2233
4 GANGAVATHI KN1520001006_190423APB_FTO_23828 State Bank of India SBIN0011141 MASKI 2233
5 GANGAVATHI KN1520001006_190423APB_FTO_23828 State Bank of India SBIN0040615 GANGAVATHI 2233
6 GANGAVATHI KN1520001006_190423APB_FTO_23828 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 33495
7 GANGAVATHI KN1520001006_190423APB_FTO_23828 Pragathi Krishna Gramin Bank PKGB0010643 Gangavathi 2233
8 GANGAVATHI KN1520001006_190423APB_FTO_23828 India Post Payments Bank IPOS0000001 KOPPAL 4466

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